Civic Intelligence

Hillcrest School Inc.

990 • Fiscal year 2017 • EIN 75-2468032

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.HILLCRESTSCHOOL.ORG
2800 N A StreetMidland, TX 79705

(432) 570-7444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,999

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,764,553

Up $980,745 (+17%) from 2016

Net Assets

Up

$6,424,154

Up $923,507 (+17%) from 2016

Liabilities

Up

$340,399

Up $57,238 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$2,117,528

Up $30,006 (+1.4%) from 2016

Expenses

Up

$1,094,021

Up $143,945 (+15%) from 2016

Net Income

Down

$1,023,507

Down $113,939 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,464,717Liabilities 2011: $241,592Net Assets 2011: $1,223,1252011Assets 2012: $2,766,030Liabilities 2012: $143,930Net Assets 2012: $2,622,1002012Assets 2013: $3,023,957Liabilities 2013: $232,218Net Assets 2013: $2,791,7392013Assets 2014: $2,978,191Liabilities 2014: $158,092Net Assets 2014: $2,820,0992014Assets 2015: $4,529,029Liabilities 2015: $165,828Net Assets 2015: $4,363,2012015Assets 2016: $5,783,808Liabilities 2016: $283,161Net Assets 2016: $5,500,6472016Assets 2017: $6,764,553Liabilities 2017: $340,399Net Assets 2017: $6,424,1542017Assets 2018: $7,042,270Liabilities 2018: $437,208Net Assets 2018: $6,605,0622018Assets 2019: $7,396,954Liabilities 2019: $413,154Net Assets 2019: $6,983,8002019Assets 2020: $7,871,328Liabilities 2020: $643,255Net Assets 2020: $7,228,0732020Assets 2021: $7,654,002Liabilities 2021: $286,730Net Assets 2021: $7,367,2722021Assets 2022: $8,163,232Liabilities 2022: $390,094Net Assets 2022: $7,773,1382022Assets 2023: $8,937,087Liabilities 2023: $541,952Net Assets 2023: $8,395,1352023Assets 2024: $9,672,013Liabilities 2024: $645,160Net Assets 2024: $9,026,8532024Assets 2025: $10,267,721Liabilities 2025: $527,595Net Assets 2025: $9,740,1262025

Highlighted filing

2017

Assets$6,764,553
Liabilities$340,399
Net Assets$6,424,154
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $516,7292011Expenses 2012: $494,2402012Expenses 2013: $630,8142013Revenue 2014: $921,791Expenses 2014: $813,855Net Income 2014: $107,9362014Revenue 2015: $2,362,599Expenses 2015: $819,497Net Income 2015: $1,543,1022015Revenue 2016: $2,087,522Expenses 2016: $950,076Net Income 2016: $1,137,4462016Revenue 2017: $2,117,528Expenses 2017: $1,094,021Net Income 2017: $1,023,5072017Revenue 2018: $1,430,723Expenses 2018: $1,249,815Net Income 2018: $180,9082018Revenue 2019: $1,764,645Expenses 2019: $1,385,907Net Income 2019: $378,7382019Revenue 2020: $1,714,244Expenses 2020: $1,469,971Net Income 2020: $244,2732020Revenue 2021: $1,591,101Expenses 2021: $1,451,902Net Income 2021: $139,1992021Revenue 2022: $1,912,146Expenses 2022: $1,506,280Net Income 2022: $405,8662022Revenue 2023: $2,254,131Expenses 2023: $1,670,770Net Income 2023: $583,3612023Revenue 2024: $2,298,133Expenses 2024: $1,790,745Net Income 2024: $507,3882024Revenue 2025: $2,374,656Expenses 2025: $1,929,567Net Income 2025: $445,0892025

Highlighted filing

2017

Revenue$2,117,528
Expenses$1,094,021
Net Income$1,023,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,162,982
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,500,647$6,424,154▲ $923,507
Land, Buildings, and Equipment, Net$1,967,416$3,631,335▲ $1,663,919
Savings and Temporary Cash Investments$2,933,319$2,093,466▼ $839,853
Cash and Non-Interest-Bearing Accounts$882,430$1,027,502▲ $145,072
Accounts Receivable$50$10,500▲ $10,450
Prepaid Expenses and Deferred Charges$593$1,750▲ $1,157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,783,808$6,764,553▲ $980,745
Other Assets Total-$0-
Liabilities
Deferred Revenue$283,161$307,840▲ $24,679
Accounts Payable and Accrued Expenses-$32,559-
Total Liabilities$283,161$340,399▲ $57,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,500,647$6,424,154▲ $923,507
Total Liabilities and Net Assets / Fund Balance$5,783,808$6,764,553▲ $980,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,056,271$151,281$3,207,552
Land$295,070-$295,070
Equipment$114,349$101,283$215,632
Leasehold Improvements$117,507$26,960$144,467
Other Land Buildings$48,138$55,560$103,698
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty StarnesExecutive DirectorFT$96,999$96,999

Board Members and Trustees

NameTitle
Todd WestmorelandPresident
Michael BlonkvistVice President
Alex GuisingerDirector
Dan BohannonDirector
Dick Jordan Ph DDirector
Matt GuisingerDirector
Noble StarnesDirector
Steven GoudeauDirector
Susan YarboroughDirector
Bryan RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,171
Program Service Revenue
$767,397
Investment Income
$616
Other Revenue
$241,344
All Other Contributions
$1,108,171
Change in Net Assets
$1,023,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,989
Other Expenses$311,032
Total Fundraising Expense$20,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,869--$628,869
Depreciation Depletion$110,856--$110,856
Current Officers, Directors, Trustees, and Key Employees$58,200$19,400$19,400$97,000
Occupancy$83,530--$83,530
Payroll Taxes$54,113$1,127$1,127$56,367
Insurance$28,204$3,042-$31,246
All Other Expenses$12,749$9,190-$21,939
Office Expenses$9,531--$9,531
Other Expenses$10,547$7,240-$7,240
Advertising$4,897--$4,897
Fees for Services Accounting-$2,336-$2,336
Other Employee Benefits$753--$753
Total Functional Expenses$1,022,260$51,234$20,527$1,094,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,584
Fundraising Direct Expenses$45,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Blast$190,903$190,903$22,720$168,183
Hillcrest Open$45,995$45,995$20,903$25,092
Total Events$270,960$270,960$45,389$225,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Noble starnes, a board member, is the son of betty starnes, the executive director. Mac starnes, a board member, is married to betty starnes, the executive director. Two board members, matt and alex guisinger, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 with the cpa upon completion of the return. All board members are given the opportunity to review the return upon its completion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest School Inc
EIN
75-2468032
Phone
4325707444
Address
2800 N A Street, Midland, TX 79705

Signing Officer

Name
Betty Starnes
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Removed Prior Year Duplicate deposit = -$100000”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt03966419
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05500647
IRS990/NetAssetsOrFundBalancesEOYAmt06424154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083530
IRS990/OccupancyGrp/TotalAmt083530
IRS990/OfficeExpensesGrp/ProgramServicesAmt09531
IRS990/OfficeExpensesGrp/TotalAmt09531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2Telephone & Communications
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17240
IRS990/OtherExpensesGrp/ProgramServicesAmt020011
IRS990/OtherExpensesGrp/ProgramServicesAmt110547
IRS990/OtherExpensesGrp/TotalAmt020011
IRS990/OtherExpensesGrp/TotalAmt110547
IRS990/OtherExpensesGrp/TotalAmt28899
IRS990/OtherExpensesGrp/TotalAmt37240
IRS990/OtherRevenueMiscGrp/Desc0LEASE BONUS
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL T-SHIRTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09366
IRS990/OtherRevenueMiscGrp/ExclusionAmt13848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13848
IRS990/OtherRevenueTotalAmt013214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt054113
IRS990/PayrollTaxesGrp/TotalAmt056367
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038500
IRS990/PYInvestmentIncomeAmt02782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203922
IRS990/PYOtherRevenueAmt02603
IRS990/PYProgramServiceRevenueAmt0743818
IRS990/PYRevenuesLessExpensesAmt01137446
IRS990/PYSalariesCompEmpBnftPaidAmt0707654
IRS990/PYTotalExpensesAmt0950076
IRS990/PYTotalRevenueAmt02087522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01023507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05500647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06424154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02933319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02093466
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03056271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03207552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215632
IRS990ScheduleD/LandGrp/BookValueAmt0295070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03631335
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATING POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IS INCLUDED IN ALL LITERATURE MAILED OUT TO INTERESTED PARTIES DURING THE PERIOD OF SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HILLCREST OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0270960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022720

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,764,553
Liabilities
$340,399
Net assets
$6,424,154
Revenue
$2,117,528
Expenses
$1,094,021
Net income
$1,023,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.53$9.74$2.37$1.93$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.65$9.03$2.30$1.79$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.54$8.40$2.25$1.67$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.39$7.77$1.91$1.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.29$7.37$1.59$1.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$1.71$1.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.41$6.98$1.76$1.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.44$6.61$1.43$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$2.12$1.09$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.28$5.50$2.09$0.95$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$2.36$0.82$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.23$2.79$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.62$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$0.52